Civic Intelligence

Freire Foundation

990 • Fiscal year 2014 • EIN 27-2568814

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
2027 Chestnut Street19103

(215) 557-8555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,793,572

Up $4,420 (+0.1%) from 2013

Net Assets

Up

$821,689

Up $106,178 (+15%) from 2013

Liabilities

Down

$2,971,883

Down $101,758 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

$680,277

No earlier filing loaded for comparison.

Expenses

Up

$583,098

Up $241,276 (+71%) from 2013

Net Income

$97,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $3,789,152Liabilities 2013: $3,073,641Net Assets 2013: $715,5112013Assets 2014: $3,793,572Liabilities 2014: $2,971,883Net Assets 2014: $821,6892014Assets 2015: $3,921,283Liabilities 2015: $2,851,912Net Assets 2015: $1,069,3712015Assets 2016: $3,908,497Liabilities 2016: $2,948,657Net Assets 2016: $959,8402016Assets 2019: $3,491,491Liabilities 2019: $2,898,681Net Assets 2019: $592,8102019Assets 2020: $3,732,115Liabilities 2020: $2,972,172Net Assets 2020: $759,9432020Assets 2021: $4,000,520Liabilities 2021: $2,502,530Net Assets 2021: $1,497,9902021Assets 2022: $3,865,660Liabilities 2022: $2,449,556Net Assets 2022: $1,416,1042022

Highlighted filing

2014

Assets$3,793,572
Liabilities$2,971,883
Net Assets$821,689
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $341,8222013Revenue 2014: $680,277Expenses 2014: $583,098Net Income 2014: $97,1792014Revenue 2015: $938,089Expenses 2015: $681,407Net Income 2015: $256,6822015Revenue 2016: $535,318Expenses 2016: $550,773Net Income 2016: -$15,4552016Revenue 2019: $865,994Expenses 2019: $1,199,317Net Income 2019: -$333,3232019Revenue 2020: $926,329Expenses 2020: $759,196Net Income 2020: $167,1332020Revenue 2021: $1,134,178Expenses 2021: $396,131Net Income 2021: $738,0472021Revenue 2022: $898,899Expenses 2022: $980,785Net Income 2022: -$81,8862022

Highlighted filing

2014

Revenue$680,277
Expenses$583,098
Net Income$97,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$680,277
Mission and Program Overview

Mission

The organization holds real estate for freire charter school and provides support to charter schools that use the freire academic model.

The organization holds real estate and provides support to other charter schools that use the Freire Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,558,793$3,447,634▼ $111,159
Cash and Non-Interest-Bearing Accounts$230,359$345,938▲ $115,579
Total Assets$3,789,152$3,793,572▲ $4,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,460,446$2,367,688▼ $92,758
Unsecured Notes Loans Payable$583,195$583,195→ $0
Deferred Revenue$21,000$21,000→ $0
Accounts Payable and Accrued Expenses$9,000--
Total Liabilities$3,073,641$2,971,883▼ $101,758
Net Assets / Fund Balance
Unrestricted Net Assets$715,511$821,689▲ $106,178
Total Net Assets Fund Balance$715,511$821,689▲ $106,178
Total Liabilities and Net Assets / Fund Balance$3,789,152$3,793,572▲ $4,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,440,328$341,442-
Other Land Buildings-$92,331-
Equipment$7,306$21,920-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Barry StupinePresident
Kristen DavidsonVice PResident
Joan GoldsteinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$228,245
Program Service Revenue
$200,000
Investment Income
$32
Other Revenue
$252,000
All Other Contributions
$228,245
Change in Net Assets
$97,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,277
Total Revenue per Audited Statements
$680,277
Total Revenue per Form 990
$680,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$137,698$0$137,698
Depreciation Depletion$0$111,159$0$111,159
Other Expenses$30,712$0$0$30,712
Fees for Services Legal$0$19,039$0$19,039
Fees for Services Accounting$0$15,000$0$15,000
Travel$46$0$0$46
Total Functional Expenses$300,202$282,896$0$583,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,098
Total Expenses per Audited Statements$583,098
Total Expenses per Form 990$583,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-2568814
Phone
2155578555

Signing Officer

Name
Kristin Davidson
Title
Vice President
Phone
2155578555
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Stupine
Formed
2009
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Preparer
Anthony Repicecpa
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is provided to the Board for review before it is signed”

Pt III, Line 2

“The original purpose was to raise money for Freire Charter School.”

Pt III, Line 2

“The new purpose is to expand to raise money for various charter schools founded by Freire”

Form 990EZ, Part II, Line 26

“Due to freire charter school”

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is provided to the Board for review before it is signed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The original purpose was to raise money for Freire Charter School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The new purpose is to expand to raise money for various charter schools founded by Freire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO FREIRE CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155578555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Freire Charter School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FREI
ReturnHeader/Filer/EIN0272568814
ReturnHeader/Filer/PhoneNum02155578555
ReturnHeader/Filer/USAddress/AddressLine102027 Chestnut Street
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Repice & Taylor Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102901 S 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0191454916
ReturnHeader/PreparerPersonGrp/PhoneNum02157557603
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY REPICECPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T07:40:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,793,572
Liabilities
$2,971,883
Net assets
$821,689
Revenue
$680,277
Expenses
$583,098
Net income
$97,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.45$1.42$0.90$0.98$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.50$1.50$1.13$0.40$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.97$0.76$0.93$0.76$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.90$0.59$0.87$1.20$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.91$2.95$0.96$0.54$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.92$2.85$1.07$0.94$0.68$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.97$0.82$0.68$0.58$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.07$0.72$0.34